Billed Entity:
144539
FRN:
2199022134
Funding Year:
2021
470#:
200005052
471#:
211016101
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$4,356.86
Last Date of Service:
2023-06-30
Disbursed Amount:
$4,356.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$453.84
$453.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,446.08
$5,446.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,446.08
$5,446.08
Discount Percent:
80
80
Requested Amount:
$4,356.86
$4,356.86